Consolidated Statement Of Financial Position
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,327,000,000
JPY
|
— | — |
105,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,655,000,000
JPY
|
— | — |
8,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,685,000,000
JPY
|
— | — |
33,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,815,000,000
JPY
|
— | — |
11,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
206,000,000
JPY
|
JPY
|
— | — | — | — |
7,637,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
JPY
|
JPY
|
JPY
|
7,894,000,000
JPY
|
50,000,000
JPY
|
— |
7,708,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
489,000,000
JPY
|
— |
52,000,000
JPY
|
7,166,000,000
JPY
|
JPY
|
542,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,259,000,000
JPY
|
— | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
29,639,000,000
JPY
|
1,289,000,000
JPY
|
— | — | — | — |
10,999,000,000
JPY
|
— | — | — |
1,258,177,000,000
JPY
|
466,727,000,000
JPY
|
108,703,000,000
JPY
|
6,013,000,000
JPY
|
1,270,467,000,000
JPY
|
647,094,000,000
JPY
|
— |
1,214,714,000,000
JPY
|
— | — |
97,208,000,000
JPY
|
4,238,000,000
JPY
|
— | — | — |
34,231,000,000
JPY
|
— |
566,024,000,000
JPY
|
11,666,000,000
JPY
|
1,097,000,000
JPY
|
1,201,950,000,000
JPY
|
500,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
19,471,000,000
JPY
|
3,999,000,000
JPY
|
— | — | — | — |
-8,929,000,000
JPY
|
— | — | — |
1,098,741,000,000
JPY
|
413,710,000,000
JPY
|
72,860,000,000
JPY
|
12,925,000,000
JPY
|
1,093,811,000,000
JPY
|
579,773,000,000
JPY
|
— |
1,046,499,000,000
JPY
|
— | — |
65,065,000,000
JPY
|
8,948,000,000
JPY
|
— | — | — |
21,833,000,000
JPY
|
— |
506,071,000,000
JPY
|
-6,448,000,000
JPY
|
3,451,000,000
JPY
|
1,049,496,000,000
JPY
|
447,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,109,000,000
JPY
|
— | — |
115,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,808,000,000
JPY
|
— | — |
36,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,120,000,000
JPY
|
— | — |
-7,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,383,000,000
JPY
|
— | — |
7,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,270,000,000
JPY
|
— | — |
151,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,385,000,000
JPY
|
— | — |
16,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — | — |
90,000,000
JPY
|
40,808,000,000
JPY
|
10,383,000,000
JPY
|
157,270,000,000
JPY
|
— |
19,385,000,000
JPY
|
-2,120,000,000
JPY
|
108,109,000,000
JPY
|
— | — | — | — |
176,656,000,000
JPY
|
— |
7,098,000,000
JPY
|
168,215,000,000
JPY
|
16,626,000,000
JPY
|
36,552,000,000
JPY
|
— | — |
151,588,000,000
JPY
|
90,000,000
JPY
|
115,557,000,000
JPY
|
— |
-7,709,000,000
JPY
|
— | — | — | — | — |
132,349,000,000
JPY
|
-7,690,000,000
JPY
|
90,000,000
JPY
|
117,268,000,000
JPY
|
15,081,000,000
JPY
|
103,920,000,000
JPY
|
-128,000,000
JPY
|
21,077,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,467,000,000
JPY
|
— | — |
1,214,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |